SAP ABAP Data Element PNCTRR_KK (SEPA: Requirement for a Pre-Notification)
Hierarchy
☛
FI-CA (Software Component) FI-CA
⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable
⤷
FKK_SEPA (Package) FI-CA: SEPA
FI-CA (Software Component) FI-CA⤷
FI-CA (Application Component) Contract Accounts Receivable and Payable⤷
FKK_SEPA (Package) FI-CA: SEPA
Basic Data
| Data Element | PNCTRR_KK |
| Short Description | SEPA: Requirement for a Pre-Notification |
Data Type
| Category of Dictionary Type | D | Domain |
| Type of Object Referenced | No Information | |
| Domain / Name of Reference Type | PNCTRR_KK | |
| Data Type | CHAR | Character String |
| Length | 1 | |
| Decimal Places | 0 | |
| Output Length | 1 | |
| Value Table |
Further Characteristics
| Search Help: Name | ||
| Search Help: Parameters | ||
| Parameter ID | ||
| Default Component name | ||
| Change document | ||
| No Input History | ||
| Basic direction is set to LTR | ||
| No BIDI Filtering |
Field Label
| Length | Field Label | |
| Short | 10 | Reqmt |
| Medium | 15 | Requirement |
| Long | 20 | Requirement |
| Heading | 0 |
Documentation
Definition
Specifies one of the following:
- An item must be pre-notified
- An item does not have to be pre-notified
- The selected payment method controls if an item must be pre-notified
Use
If you specify in the payment method that pre-notification is necessary (must be pre-notified), the system collects items only if they were pre-notified before the payment is collected. The exception are those items for which you explicitly specified "No Pre-Notification".
If the specification "does not have to be pre-notified" was made in the payment method, then the system collects payment for all items, even those without a previous pre-notification. The exception are those items for which you explicitly specified "Requires Pre-Notification".
Dependencies
Example
History
| Last changed by/on | SAP | 20131127 |
| SAP Release Created in |
